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Dega e Thesarit Devoll (1505)

Code 1010004

41.7 mValue, lekë
1,191Payments
73Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 177 12,918,248
Banka OTP Albania 101 12,746,399
BANKA SOCIETE GENERALE ALBANIA 104 6,148,366
ILIRJAN POSTOLI 15 947,234
ADLONA SPAHO 38 925,245
FREDI KUTROLLI 35 824,305
FURNIZUESI I SHERBIMIT UNIVERSAL 79 626,029
ALBTELEKOM SH.A. 110 536,738
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62 492,793
Artan Mersuli 9 348,030

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 191 11,536,520
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 33 5,175,872
Shtese page per funksionin 130 3,730,144
Shtese page per veshtiresi dhe rreziqe 128 2,816,512
Shtese page per vjetersi ne pune 123 2,790,259
Te tjera materiale dhe sherbime speciale 86 2,488,444
Kancelari 32 1,649,860

Payments by Dega e Thesarit Devoll (1505)

1,191 payments
Executed Beneficiary Expense category Amount Invoice
15.08.2012 reg. 07.08.2012 AGRON AGOLLI no category THESARI DEVOLL PER AGRON AGOLLIN BLERTJE MATERIALE 31,550 9110100042012
15.08.2012 reg. 07.08.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE BLERJE MATERIALE 24,650 9710100042012
13.08.2012 reg. 03.08.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA MUAJI KORIK 2012 12,624 9210100042012
01.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA KORIK 2012 132,509 9110100042012
02.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA QERSHOR 2012 132,509 8010100042012
19.06.2012 reg. 07.06.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI 30,000 7410100042012
19.06.2012 reg. 07.06.2012 AGRON AGOLLI no category THESARI DEVOLL PER AGRON AGOLLIN SHERBIME TE NDRYSHME 25,000 7310100042012
11.06.2012 reg. 04.06.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE 26,300 7410100042012
11.06.2012 reg. 04.06.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE 23,700 7310100042012
08.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA MAJ 2012 12,624 7210100042012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGA MAJ 2012 132,304 7110100042012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT TATIM PAGE DEKLARATA NR K46919613I3H501M 17,119 7010100042012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919613I3H502K 2,910 6910100042012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919613I3H502K 2,911 6810100042012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHOQ DEKLARATA NR K46919613I3H502K 16,149 6710100042012
17.05.2012 reg. 16.05.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHOQ DEKLARATA NR K46919613I3H502K 25,677 6610100042012
16.05.2012 reg. 10.05.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 38,200 6510100042012
16.05.2012 reg. 10.05.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE 19,000 6410100042012
16.05.2012 reg. 10.05.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE 28,400 6310100042012
16.05.2012 reg. 10.05.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE 27,600 6210100042012
14.05.2012 reg. 09.05.2012 CEZ SHPERNDARJE no category 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KLIENTI C073252 SHKURT MARS 11,780 6010100042012
14.05.2012 reg. 09.05.2012 ALBTELEKOM SH.A. no category THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 SHKURT MARS 2012 14,609 6110100042012
14.05.2012 reg. 09.05.2012 AGRON AGOLLI no category THESARI DEVOLL PER AGRON AGOLLI SHERBIME TE NDRYSHME 20,000 5910100042012
11.05.2012 reg. 07.05.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA PRILL 2012 12,624 5810100042012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA PRILL 2012 134,892 5710100042012
Showing 1,126–1,150 of 1,191 43 44 45 46 47 48